Civic Intelligence

Ellis Cross-Country Fire Department Inc.

990 • Fiscal year 2014 • EIN 56-2079920

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

Organization ProfileN/A
3420 Old Mocksville Road28144

(704) 636-4764

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • NTEE O • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

0.85x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • NTEE O • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

4.6%

Higher net margin than 52% of similar nonprofits.

2014 filings • NTEE O • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE O • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-1.7%

Faster asset growth than 40% of similar nonprofits.

2014 filings • NTEE O • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • NTEE O • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$428,937

Down $7,229 (-1.7%) from 2013

Net Assets

Up

$312,632

Up $6,376 (+2.1%) from 2013

Liabilities

Down

$116,305

Down $13,605 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin52nd percentile

Revenue

$137,225

No earlier filing loaded for comparison.

Expenses

Up

$130,849

Up $13,893 (+12%) from 2013

Net Income

$6,376

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $469,195Liabilities 2011: $146,270Net Assets 2011: $322,9252011Assets 2012: $433,969Liabilities 2012: $142,967Net Assets 2012: $291,0022012Assets 2013: $436,166Liabilities 2013: $129,910Net Assets 2013: $306,2562013Assets 2014: $428,937Liabilities 2014: $116,305Net Assets 2014: $312,6322014Assets 2016: $435,835Liabilities 2016: $77,088Net Assets 2016: $358,7472016Assets 2017: $469,539Liabilities 2017: $37,758Net Assets 2017: $431,7812017Assets 2018: $474,620Liabilities 2018: $0Net Assets 2018: $474,6202018Assets 2019: $540,981Liabilities 2019: $0Net Assets 2019: $540,9812019Assets 2020: $615,687Liabilities 2020: $0Net Assets 2020: $615,6872020Assets 2021: $667,681Liabilities 2021: $0Net Assets 2021: $667,6812021Assets 2022: $769,147Liabilities 2022: $0Net Assets 2022: $769,1472022Assets 2023: $862,206Liabilities 2023: $0Net Assets 2023: $862,2062023

Highlighted filing

2014

Assets$428,937
Liabilities$116,305
Net Assets$312,632
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $203,826Expenses 2011: $123,093Net Income 2011: $80,7332011Revenue 2012: $101,262Expenses 2012: $133,185Net Income 2012: -$31,9232012Expenses 2013: $116,9562013Revenue 2014: $137,225Expenses 2014: $130,849Net Income 2014: $6,3762014Revenue 2016: $148,270Expenses 2016: $114,959Net Income 2016: $33,3112016Revenue 2017: $148,920Expenses 2017: $92,243Net Income 2017: $56,6772017Revenue 2018: $144,685Expenses 2018: $101,845Net Income 2018: $42,8402018Revenue 2019: $164,994Expenses 2019: $98,632Net Income 2019: $66,3622019Revenue 2020: $182,409Expenses 2020: $107,703Net Income 2020: $74,7062020Revenue 2021: $171,172Expenses 2021: $119,178Net Income 2021: $51,9942021Revenue 2022: $226,473Expenses 2022: $125,007Net Income 2022: $101,4662022Revenue 2023: $222,000Expenses 2023: $128,941Net Income 2023: $93,0592023

Highlighted filing

2014

Revenue$137,225
Expenses$130,849
Net Income$6,376
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$137,225
Mission and Program Overview

Mission

To provide community fire

Fire fighting and prevention / education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$301,706$279,491▼ $22,215
Savings and Temporary Cash Investments$116,081$133,332▲ $17,251
Prepaid Expenses and Deferred Charges$12,490$12,905▲ $415
Accounts Receivable$5,889$3,209▼ $2,680
Total Assets$436,166$428,937▼ $7,229
Liabilities
Unsecured Notes Loans Payable$127,391$113,569▼ $13,822
Other Liabilities$2,102$1,874▼ $228
Accounts Payable and Accrued Expenses$417$862▲ $445
Total Liabilities$129,910$116,305▼ $13,605
Net Assets / Fund Balance
Unrestricted Net Assets$306,256$312,632▲ $6,376
Total Net Assets Fund Balance$306,256$312,632▲ $6,376
Total Liabilities and Net Assets / Fund Balance$436,166$428,937▼ $7,229

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$156,187$680,963$837,150
Land$123,304-$123,304
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jerry DudleyPresident
Jeff WhitleyChief
Bill WisemanMember
David FriesMember
Phil LeonardMember
Patricia WetmoreSec./treas.
Jim SainVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$132,911
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$4,291
All Other Contributions
$1,170
Change in Net Assets
$6,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$137,225
Total Revenue per Audited Statements
$137,225
Total Revenue per Form 990
$137,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$62,987--$62,987
Insurance$14,582--$14,582
Interest$5,949--$5,949
Office Expenses$4,395--$4,395
All Other Expenses$3,885--$3,885
Occupancy$3,469--$3,469
Fees for Services Accounting-$3,400-$3,400
Other Expenses$3,163--$3,163
Total Functional Expenses$127,449$3,400$0$130,849

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$130,849
Total Expenses per Audited Statements$130,849
Total Expenses per Form 990$130,849
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$1,874
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is available for review upon request”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

EIN
56-2079920
Phone
7046364764

Signing Officer

Name
Jerry Dudley
Title
President
Phone
7046364764
Signed
2014-11-15

Organization Details

Formed
1951
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
7
Employees
0
Volunteers
36

Preparer

Preparer
W Leon Rives
Phone
3362488281
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0428937
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0306256
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0312632
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0127391
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0113569
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY DUDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07046364764
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ELLIS CROSS-COUNTRY FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0ELLI
ReturnHeader/Filer/EIN0562079920
ReturnHeader/Filer/PhoneNum07046364764
ReturnHeader/Filer/USAddress/AddressLine103420 OLD MOCKSVILLE ROAD
ReturnHeader/Filer/USAddress/City0SALISBURY
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028144
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200427530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RIVES & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10212 W CENTER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0272923012
ReturnHeader/PreparerPersonGrp/PhoneNum03362488281
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W LEON RIVES
ReturnHeader/ReturnTs02014-11-17T07:07:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,937
Liabilities
$116,305
Net assets
$312,632
Revenue
$137,225
Expenses
$130,849
Net income
$6,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.62$0.00$8.62$2.22$1.29$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$0.00$7.69$2.26$1.25$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$0.00$6.68$1.71$1.19$0.52
2020Summary only. Only limited summary data is available for this year.$6.16$0.00$6.16$1.82$1.08$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.00$5.41$1.65$0.99$0.66
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.00$4.75$1.45$1.02$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.38$4.32$1.49$0.92$0.57
2016Detailed filing. Detailed filing data is available for this year.$4.36$0.77$3.59$1.48$1.15$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.29$1.16$3.13$1.37$1.31$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$1.30$3.06$1.17
2012Summary only. Only limited summary data is available for this year.$4.34$1.43$2.91$1.01$1.33$0.32
2011Summary only. Only limited summary data is available for this year.$4.69$1.46$3.23$2.04$1.23$0.81